2011 BUDGET INFORMATION

With the direction provided by Council goals, the dedication of our employees, and the support of our citizens, the City of Port Angeles will provide the highest level of municipal services within available resources. When finalized, this budget becomes the community's strongest means of achieving desired goals.

The Budget is an economic plan that focuses the entity's financial & human resources on the accomplishment of specific goals and objectives established by the policy makers.

The Budget establishes the annual expenditure levels for all departments and funds. These expenditure levels are called appropriations, and they represent spending limits.

If you have any questions, comments regarding the budget process, please email: finance@cityofpa.us

CITY COUNCIL IMPLEMENTS STRATEGIC GOALS
Six community vision elements, or priority results, were developed and adopted for use in preparing the 2012 Budget.

•  Fiscally Responsible Government: Provide consistent and quality municipal services that maximize return on investments, leverage outside resources, are equitable for local taxpayers, and increase the opportunity for economic development.

•  Public Safety: Our community is recognized as a safe place to live, work and play and is known for excellent public safety services that are provided by well-trained and highly-competent personnel.

•  Plan for a Sustainable Community: Strive to provide a diversity of attractive housing, educational and employment opportunities, and a well-maintained infrastructure designed for future growth.

•  Economic Development: Strive to create a balanced and diverse local economy, while maximizing employment and educational opportunities for the entire community with a well-maintained infrastructure designed for future growth.

•  Excellence in Government: Strive for government that is predictable, accountable, and honest; actively seek citizen involvement; and incorporate clear and achievable goals that are committed to success.

•  Our Unique Community: Maintain our community as a place where our citizens enjoy a superior quality of life composed of abundant recreational resources, a unique natural setting, thriving cultural opportunities, and a balanced economic base.

The above list of goals and complete descriptions are available below. For more information contact the City Manager's office at either 360-417-4500 or citymanager@cityofpa.us

STRATEGIC GOALS FOR THE CITY OF PORT ANGELES
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2011 MID-YEAR REPORT
Finance Director Ziomkowski presented City Council with the 2011 Mid-Year Budget Report during the City Council meeting on August 2, 2011. Report is available below in PDF format.

2011 Mid-Year Budget Report
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2011 FIRST QUARTER REPORT
Finance Director Ziomkowski presented City Council with the 2011 First Quarter Budget Report during a Special City Council meeting on May 31, 2011. Report is available below in PDF format.

2011 First Quarter Budget Report
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2011 BUDGET
The Budget is an economic plan that focuses the entity's financial & human resources on the accomplishment of specific goals and objectives established by the policy makers.

The Budget establishes the annual expenditure levels for all departments and funds. These expenditure levels are called appropriations, and they represent spending limits.

The Final 2011 Budget is available below. If you have any questions, please email us at: finance@cityofpa.us

FINAL 2011 Budget
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Presentation: Facts and Myths about Property Taxes

This presentation was made by City of Port Angeles Finance Director, Yvonne Ziomkowski to City Council.

The presentation explains how property taxes work, the proposed levy and trends.

Questions? Please email: finance@cityofpa.us

Facts and Myths About Property Taxes
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Budget Process

The mission of the budget process is to help decision makers make informed choices about the provision of services and capital assets and to promote stakeholder participation in the process. From the National Advisory Council on State and Local Budgeting (NACSLB)

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321 East 5th Street - P.O. Box 1150 / Port Angeles, WA 98362
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